[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
13041 | 50.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
13545 | 200.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
7572 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
22132 | 178.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
21484 | 42.25 | 2023-12-17 | 85 | 6 | 11 | Actual |
10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
9266 | 157.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
14910 | 51.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
33797 | 194.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
21962 | 25.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
28490 | 356.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
1087 | 101.08 | 2022-05-16 | 85 | 6 | 8 | Actual |
33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
14352 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
6264 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
11771 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
14969 | 64.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
17038 | 189.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
21283 | 135.93 | 2023-12-17 | 85 | 6 | 8 | Actual |
17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
13902 | 56.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
27871 | 62.66 | 2024-06-15 | 85 | 1 | 13 | Actual |
38575 | 48.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
28400 | 55.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
8365 | 122.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
32930 | 40.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
29389 | 185.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
15949 | 62.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
Generated 2025-06-15 16:33:00.722 UTC